ACTIVE

Clock-O-Matic

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Financial year 2024 · closed on 31/12/2024

Net result

737,2 k €

+22.4% YoY

Gross margin

4,1 M €

+14.6% YoY

Equity

3,7 M €

+0.6% YoY

Workforce

34,7 ETP

+9.5% YoY

What does Clock-O-Matic do?

Clock-O-Matic is a Public limited company incorporated in 1967. Its main activity is: Manufacture of watches and clocks. Its registered office is in Holsbeek. It employs on average 34,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.622.470

Incorporation

10/09/1967

Legal form

Public limited company

Registered office

De Vunt 14
3220 Holsbeek · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

31/12/2024

Average workforce

34,7 ETP

Activities (NACE)

26520Manufacture of watches and clocks· main 26520Manufacture of watches and clocks 33500Repair and installation of machinery and equipment 46480Wholesale of watches and jewellery 46480Wholesale of watches and jewellery 95250Repair of watches, clocks and jewellery+1

Joint committees (4)

111
1110
209
2090

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,1 M €	+14.6%	3,5 M €	+8.0%	3,3 M €	+5.7%	3,1 M €	-7.5%	3,4 M €	+3.1%	3,3 M €	-0.3%	3,3 M €	+6.8%	3,1 M €	+6.3%	2,9 M €	-3.7%	3 M €	-4.8%	3,1 M €	-7.6%	3,4 M €	+2.6%	3,3 M €	-3.0%	3,4 M €	+7.0%	3,2 M €	+7.9%	3 M €	+3.9%	2,8 M €
EBITDA	1,1 M €	+19.3%	958,7 k €	+54.7%	619,7 k €	+19.2%	519,7 k €	-24.1%	684,9 k €	+16.5%	588 k €	-1.9%	599,6 k €	+22.7%	488,6 k €	+41.9%	344,4 k €	+28.9%	267,1 k €	-21.5%	340,3 k €	-56.3%	778,9 k €	-8.9%	855,3 k €	-20.9%	1,1 M €	+16.9%	925,2 k €	+7.3%	862,1 k €	+13.4%	760,2 k €
Operating result	1 M €	+21.6%	857,8 k €	+71.0%	501,6 k €	+68.1%	298,4 k €	-35.1%	460 k €	+4.8%	438,7 k €	+2.2%	429,3 k €	+47.3%	291,5 k €	+66.1%	175,4 k €	+73.7%	101 k €	-23.5%	132 k €	-78.0%	600,2 k €	-11.1%	675,3 k €	-22.5%	871,4 k €	+19.6%	728,4 k €	+5.1%	693,2 k €	+18.7%	584,1 k €
Net result	737,2 k €	+22.4%	602,4 k €	+80.2%	334,4 k €	+4.8%	319 k €	+25.3%	254,7 k €	-7.5%	275,2 k €	+4.0%	264,6 k €	+33.7%	197,9 k €	+40.4%	140,9 k €	+42.9%	98,6 k €	-6.2%	105,2 k €	-74.0%	405 k €	-6.6%	433,4 k €	-22.4%	558,5 k €	+25.7%	444,3 k €	+2.9%	431,6 k €	+25.1%	345,1 k €
Balance sheet
Equity	3,7 M €	+0.6%	3,7 M €	-1.6%	3,8 M €	-13.5%	4,3 M €	-16.5%	5,2 M €	+5.1%	4,9 M €	+5.9%	4,7 M €	+6.0%	4,4 M €	+4.7%	4,2 M €	+3.5%	4,1 M €	+2.5%	4 M €	+2.7%	3,9 M €	+11.7%	3,5 M €	+14.3%	3 M €	+22.6%	2,5 M €	+21.7%	2 M €	+26.8%	1,6 M €
Total assets	5,9 M €	+5.7%	5,6 M €	-1.5%	5,7 M €	-1.3%	5,7 M €	-18.3%	7 M €	+6.7%	6,6 M €	+7.2%	6,1 M €	+1.4%	6,1 M €	+4.7%	5,8 M €	+2.8%	5,6 M €	+3.8%	5,4 M €	-0.9%	5,5 M €	+6.0%	5,2 M €	+9.9%	4,7 M €	+11.7%	4,2 M €	+7.3%	3,9 M €	+4.6%	3,7 M €
Cash	1,2 M €	+37.2%	908,9 k €	-41.9%	1,6 M €	+10.9%	1,4 M €	+56.9%	899,1 k €	+69.6%	530,2 k €	+70.3%	311,3 k €	-52.8%	660 k €	-48.7%	1,3 M €	+35.1%	951,8 k €	+30.1%	731,4 k €	-26.0%	988,1 k €	+149%	397,4 k €	-32.4%	588,1 k €	-18.6%	722,6 k €	+497%	121 k €	+0.5%	120,3 k €
Debts	1,8 M €	+16.8%	1,6 M €	-3.1%	1,6 M €	+40.6%	1,2 M €	-26.4%	1,6 M €	+10.5%	1,4 M €	+14.3%	1,2 M €	-11.1%	1,4 M €	+5.1%	1,3 M €	-2.2%	1,4 M €	+9.6%	1,2 M €	-5.6%	1,3 M €	-6.4%	1,4 M €	+4.5%	1,3 M €	-6.7%	1,4 M €	-10.9%	1,6 M €	-14.9%	1,9 M €
Other
Workforce	34,7 ETP	+9.5%	31,7 ETP	-11.5%	35,8 ETP	-0.3%	35,9 ETP	-5.5%	38,0 ETP	-1.8%	38,7 ETP	-3.7%	40,2 ETP	+3.9%	38,7 ETP	+8.4%	35,7 ETP	-10.3%	39,8 ETP	-5.7%	42,2 ETP	+3.2%	40,9 ETP	+1.2%	40,4 ETP	+0.2%	40,3 ETP	0.0%	40,3 ETP	+1.3%	39,8 ETP	-6.6%	42,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 22 ended

Active mandates

Hermes

Managing director · 0677.755.925

Represented by Tom DAS

Active

Ended mandates

Ann Straetmans

Director · since 10 mars 2021 · until 12 juin 2027

Ended

Hermes

Managing director · since 10 mars 2021 · until 12 juin 2027 · 0677.755.925

Represented by Tom Das

Ended

Katrien Van Wijnsberghe

Director · since 04 mai 2020 · until 10 mars 2021

Ended

Katrien Van Wijnsberghe

Director · since 04 mai 2020 · until 14 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
COINVESTO● Active	1001.964.666
DE VUNT● Active	0413.235.044
OPUS● Active	0764.603.389
TIKA● Active	0447.220.379

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2025	05/07/2024	28/06/2023	29/07/2022	15/06/2021	30/07/2020
General meeting	14/06/2025	14/06/2024	22/06/2023	30/06/2022	12/06/2021	17/07/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	14/06/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	05/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	15/06/2021	Dutch	PDF
Abridged model	31/12/2019	17/07/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	24/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	05/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 22 ended

Active mandates

Hermes

Managing director · 0677.755.925

Represented by Tom DAS

Active

Ended mandates

Ann Straetmans

Director · since 10 mars 2021 · until 12 juin 2027

Ended

Hermes

Managing director · since 10 mars 2021 · until 12 juin 2027 · 0677.755.925

Represented by Tom Das

Ended

Katrien Van Wijnsberghe

Director · since 04 mai 2020 · until 10 mars 2021

Ended

Katrien Van Wijnsberghe

Director · since 04 mai 2020 · until 14 juin 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring27/01/2025
DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office01/03/2024
ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2021
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024737,2 k €↑
2023
Annual accounts 2023602,4 k €↑
2022
Annual accounts 2022334,4 k €↑
2021
Annual accounts 2021319 k €↑
2018
Annual accounts 2018254,7 k €↓
2017
Annual accounts 2017275,2 k €↑
2016
Annual accounts 2016264,6 k €↑
2015
Annual accounts 2015197,9 k €↑
2014
Annual accounts 2014140,9 k €↑
2013
Annual accounts 201398,6 k €↓
2012
Annual accounts 2012105,2 k €↓
2011
Annual accounts 2011405 k €↓
2010
Annual accounts 2010433,4 k €↓
2009
Annual accounts 2009558,5 k €↑
2008
Annual accounts 2008444,3 k €↑
2007
Annual accounts 2007431,6 k €↑
2006
Annual accounts 2006345,1 k €
10/09/1967
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Clock-O-Matic

Overview

What does Clock-O-Matic do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline